Type Of Transaction |
Expenditures
|
Activity Code |
18248733 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/01/2020 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,540 |
Particulars |
LABAUR HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1826000100641304
|
RAMVEER SHARMA |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1826000100641304
|
PRAVEEN KUMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1826000100641304
|
SWATANTRA BHARDWAJ |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1826000100641304
|
PAWAN KUMAR SHARMA |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1826000100641304
|
SHIV RAM BHARDWAJ |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1826000100641304
|
PRAMOD KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1826000100641304
|
SEETA RAM |
2,340 |
PFMS
|
Account Type:Bank
Account No.:1826000100641304
|
Naveen s#47o Rambabu |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1826000100641304
|
PRAVEEN KUMAR BHARDWAJ |
1,800 |